| 12/28/2015 |
| 07:07:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHEE, JOYCE | J3-5574102038 | 7 | 45.00 | 4465********6246 | 028701 | 12/28/15 |
| AHMED, AFRAH | J3-5574102547 | 7 | 39.00 | 4342********3583 | 831228 | 12/28/15 |
| ALKHAFAJI, RAGAD | J3-5574101478 | 7 | 34.00 | 4833********1773 | 025307 | 12/28/15 |
| ARRIOLA, JENNY | J3-5574102288 | 7 | 39.00 | 4815********3270 | 175537 | 12/28/15 |
| ATTIA, REGINA | J3-5574101500 | 7 | 49.99 | 4833********5691 | 065307 | 12/28/15 |
| AWAIS, MARYAM | J3-5574102271 | 7 | 29.00 | 4003********1976 | 09708C | 12/28/15 |
| AWAIS, RABIA | J3-5574100272 | 7 | 24.99 | 4003********1976 | 00084C | 12/28/15 |
| BAGAI, NICOLE | J3-5574100772 | 7 | 44.99 | 4147********0651 | 09669D | 12/28/15 |
| BAKARAJU, SATHYA | J3-5574100725 | 7 | 29.99 | 4128********3195 | 60213B | 12/28/15 |
| BASMA, ZEINAB | J3-5574102633 | 7 | 45.00 | 4833********5863 | 025307 | 12/28/15 |
| BAYLAY, ANNE | J3-5574103026 | 7 | 39.00 | 4147********0992 | 09691D | 12/28/15 |
| BEAUPRE, CHRIS | J3-5574100933 | 7 | 24.99 | 4251********2964 | 028696 | 12/28/15 |
| BECK, OLGA | J3-5574102270 | 7 | 39.00 | 4411********5580 | 025307 | 12/28/15 |
| BEKKER, LUDA | J3-5574101694 | 7 | 45.00 | 5524********5911 | 07609Z | 12/28/15 |
| BHATTACHARYA, DEBANJANA | J3-5574102365 | 7 | 39.00 | 4388********2447 | 09697C | 12/28/15 |
| BHAVIRIPUDI, ULANA | J3-5574101651 | 7 | 52.99 | 6011********5134 | 02899B | 12/28/15 |
| BICKERMAN, BARBARA | J3-5574100929 | 7 | 44.99 | 5466********4473 | 34381P | 12/28/15 |
| BINGER, JEN | J3-5574101973 | 7 | 49.00 | 4465********4261 | 028854 | 12/28/15 |
| BINKLEY, ELIZABETH | J3-5574102290 | 7 | 39.00 | 5392********2947 | 60823Z | 12/28/15 |
| BLACKMAN, SHELLY | J3-5574101519 | 7 | 49.00 | 4465********3678 | 028699 | 12/28/15 |
| BLANKEN, LORI | J3-5574102542 | 7 | 39.00 | 4815********6466 | 185239 | 12/28/15 |
| BOBRA, SONAL | J3-5574102051 | 7 | 72.00 | 5466********2418 | 303364 | 12/28/15 |
| BOHRA, FATIMA | J3-5574102553 | 7 | 9.50 | 3797*******1016 | 102696 | 12/28/15 |
| BOUDLAL, IMANE | J3-5574102572 | 7 | 39.00 | 3725*******1002 | 196275 | 12/28/15 |
| BOWERS, AMY | J3-5574100785 | 7 | 24.99 | 4320********5766 | 09691G | 12/28/15 |
| BROSH, BARBARA | J3-5574101377 | 7 | 49.99 | 4003********5121 | 09685B | 12/28/15 |
| BROWN, ANDI | J3-5574102639 | 7 | 45.00 | 4815********9326 | 185533 | 12/28/15 |
| BROWN, REBECCA | J3-5574102680 | 7 | 45.00 | 4342********7442 | 272042 | 12/28/15 |
| CHANDRANI, CHETANA | J3-5574102115 | 7 | 49.00 | 4815********3663 | 185631 | 12/28/15 |
| CHEN, DIONE | J3-5574100754 | 7 | 24.99 | 4403********7150 | 07094D | 12/28/15 |
| CHEN, KATHY | J3-5574101728 | 7 | 39.00 | 6011********6095 | 02851R | 12/28/15 |
| COMSTOCK, MARY | J3-5574102373 | 7 | 39.00 | 4427********1396 | 025307 | 12/28/15 |
| CONNER, CHERYL | J3-5574103354 | 7 | 79.00 | 4388********2126 | 09677C | 12/28/15 |
| COTO, CALLIE | J3-5574102517 | 7 | 39.00 | 4465********3325 | 017604 | 12/28/15 |
| DAVIS, SALLY | J3-5574100583 | 7 | 74.99 | 4693********7195 | 028659 | 12/28/15 |
| DESOUZA, VITORIA | J3-5574102334 | 7 | 39.00 | 4888********8446 | 02880B | 12/28/15 |
| DIAZ, ARACELI | J3-5574102624 | 7 | 36.00 | 4386********8253 | 008463 | 12/28/15 |
| DUMAS, KATHLEEN | J3-5574100911 | 7 | 24.99 | 3731*******8005 | 164855 | 12/28/15 |
| ELLA, KATRINNA | J3-5574102040 | 7 | 49.00 | 4147********5093 | 09675B | 12/28/15 |
| EMBRY, BROOKE | J3-5574101552 | 7 | 49.00 | 4833********2414 | 035307 | 12/28/15 |
| FADAEE, MARIZIEH | J3-5574101428 | 7 | 45.00 | 3772*******2000 | 104392 | 12/28/15 |
| FAROOQUI, NAVEED | J3-5574102123 | 7 | 49.00 | 4465********9720 | 028860 | 12/28/15 |
| FEINSMITH, ELANA | J3-5574100814 | 7 | 44.99 | 5466********8038 | 955709 | 12/28/15 |
| FENG, LING | J3-5574102278 | 7 | 45.00 | 4147********1607 | 09673C | 12/28/15 |
| FERGUSON, KELLY | J3-5574102023 | 7 | 39.00 | 4701********8378 | 195333 | 12/28/15 |
| FEROZE, AYESHA | J3-5574102507 | 7 | 49.99 | 4400********8158 | 03172D | 12/28/15 |
| FIERROS, EMMA | J3-5574101465 | 7 | 49.00 | 4342********7685 | 271056 | 12/28/15 |
| FIERROS, KELLY | J3-5574101604 | 7 | 49.00 | 4342********1971 | 208662 | 12/28/15 |
| FRANDY, HALEY | J3-5574101561 | 7 | 39.00 | 4400********8476 | 00095B | 12/28/15 |
| GALI, SUHASHINI | J3-5574102046 | 7 | 39.00 | 4833********1475 | 035307 | 12/28/15 |
| GILBERT, GREGORY | J3-5574100972 | 7 | 49.99 | 4128********3826 | 61158B | 12/28/15 |
| GINSBERG, MARIANNE | J3-5574101166 | 7 | 24.99 | 4729********0626 | 045336 | 12/28/15 |
| GOKHALE, SMITA | J3-5574102541 | 7 | 39.00 | 4400********5349 | 06465C | 12/28/15 |
| GOLLAHER, KIMBER | J3-5574100992 | 7 | 34.99 | 4246********8800 | 09683G | 12/28/15 |
| GOMEZ BELTRAN, MARIA ELENA | J3-5574102383 | 7 | 49.00 | 3712*******1017 | 156971 | 12/28/15 |
| GONZALEZ, SALINA | J3-5574101318 | 7 | 39.99 | 4003********5844 | 09679B | 12/28/15 |
| GRANFORS, MAIJA | J3-5574101932 | 7 | 49.00 | 4815********1569 | 195831 | 12/28/15 |
| GUERRE, VERONIQUE | J3-5574101025 | 7 | 49.99 | 5424********0856 | 92193P | 12/28/15 |
| GUPTA, ELIZABETH | J3-5574100914 | 7 | 24.99 | 4147********0155 | 09674D | 12/28/15 |
| GUTIERREZ, ANDREA | J3-5574101962 | 7 | 49.00 | 4465********4666 | 028662 | 12/28/15 |
| HARNACK, LINNA | J3-5574101803 | 7 | 54.00 | 4332********6964 | 09686C | 12/28/15 |
| HARRINGTON, VIRGINIA | J3-5574102062 | 7 | 39.00 | 4388********5654 | 09684C | 12/28/15 |
| HARTE RODRIGUEZ, TARA | J3-5574101008 | 7 | 34.99 | 4815********1162 | 105035 | 12/28/15 |
| HEGNA, MELANIE | J3-5574101568 | 7 | 49.00 | 4313********2136 | 09710D | 12/28/15 |
| HENDLER, ANAT | J3-5574103039 | 7 | 45.00 | 5424********2046 | 92401P | 12/28/15 |
| HERDOCIA, JOAN | J3-5574101343 | 7 | 49.99 | 4388********1022 | 09681D | 12/28/15 |
| HIJAZI, NESRIN | J3-5574102347 | 7 | 29.00 | 4388********6196 | 09677C | 12/28/15 |
| HOFER, ADRIANNE | J3-5574101323 | 7 | 94.99 | 4342********9152 | 303398 | 12/28/15 |
| HUTT, DANA | J3-5574102337 | 7 | 74.00 | 3723*******1001 | 123328 | 12/28/15 |
| ISHAKBEYOGLA, MERYEM | J3-5574101918 | 7 | 39.00 | 4147********3677 | 09699D | 12/28/15 |
| JAO, SHUJEN | J3-5574104360 | 7 | 59.00 | 5466********4714 | 92179P | 12/28/15 |
| JESUS, JACQUELINE | J3-5574101159 | 7 | 52.99 | 5178********4700 | 09714Z | 12/28/15 |
| JIN, QIU | J3-5574103061 | 7 | 45.00 | 4266********0811 | 09666C | 12/28/15 |
| JOHN, ALPHONSA | J3-5574101517 | 7 | 49.00 | 4342********2904 | 303400 | 12/28/15 |
| JOHNSON, LAURIE | J3-5574101497 | 7 | 49.00 | 4494********7754 | 556134 | 12/28/15 |
| KATTER, ANITA | J3-5574101998 | 7 | 49.00 | 5524********6547 | 05222Z | 12/28/15 |
| KAUR, SUKHY | J3-5574100838 | 7 | 44.99 | 4342********2341 | 779767 | 12/28/15 |
| KAUR, UNMEET | J3-5574102637 | 7 | 45.00 | 4266********4020 | 09669B | 12/28/15 |
| KAWAJIRI, RENA | J3-5574103084 | 7 | 49.00 | 5403********9666 | 950749 | 12/28/15 |
| KHALIL, EIDEH | J3-5574101491 | 7 | 49.00 | 4465********8472 | 028888 | 12/28/15 |
| KHALIL, SHAIZA | J3-5574102287 | 7 | 39.99 | 3772*******1013 | 109939 | 12/28/15 |
| KHAYAM, KANUR | J3-5574102521 | 7 | 39.00 | 4400********5992 | 07522D | 12/28/15 |
| KIM, NANI | J3-5574101434 | 7 | 49.00 | 3797*******1005 | 162916 | 12/28/15 |
| KIM, NINA | J3-5574101900 | 7 | 49.00 | 4465********9607 | 028657 | 12/28/15 |
| KIM, SUNG | J3-5574101453 | 7 | 49.00 | 4719********8523 | 608235 | 12/28/15 |
| KING, MARGARET | J3-5574101511 | 7 | 52.99 | 5466********7980 | 06198Z | 12/28/15 |
| KIRSCHENBAUM, CARLA | J3-5574102092 | 7 | 39.00 | 3797*******1015 | 138524 | 12/28/15 |
| KONIECZNA, ANNA | J3-5574102655 | 7 | 36.00 | 4266********0051 | 09667D | 12/28/15 |
| KONTINOS, SHANNON | J3-5574100976 | 7 | 44.99 | 3774*******8171 | 339028 | 12/28/15 |
| LADEN, TRACEY | J3-5574100882 | 7 | 49.00 | 4147********7404 | 09708C | 12/28/15 |
| LEE, SEUNG | J3-5574101585 | 7 | 49.00 | 4342********0006 | 272053 | 12/28/15 |
| LIU, SHIH | J3-5574102263 | 7 | 39.00 | 5424********4063 | 92221P | 12/28/15 |
| LOVEGROVE, CALLIE | J3-5574103411 | 7 | 45.00 | 4386********5040 | 008522 | 12/28/15 |
| MAGAL, SAHANA | J3-5574102357 | 7 | 44.99 | 4282********5513 | 025307 | 12/28/15 |
| MAHONEY, MICHON | J3-5574101608 | 7 | 49.00 | 4388********3653 | 09689C | 12/28/15 |
| MANGUS, COURTNEY | J3-5574102626 | 7 | 45.00 | 4366********6662 | 020347 | 12/28/15 |
| MANLOVE, MEG | J3-5574102658 | 7 | 45.00 | 3797*******1016 | 193173 | 12/28/15 |
| MANSFIELD, KIM | J3-5574102550 | 7 | 39.00 | 4266********4063 | 09694C | 12/28/15 |
| MARTIN, COURTNEY | J3-5574100265 | 7 | 64.99 | 5424********3513 | 92095B | 12/28/15 |
| MARWEDE, MEGAN | J3-5574101792 | 7 | 49.00 | 6011********7601 | 02848R | 12/28/15 |
| MAXWELL, BETH | J3-5574102359 | 7 | 45.00 | 3797*******1002 | 164325 | 12/28/15 |
| MCLAREN, LUANA | J3-5574101016 | 7 | 49.99 | 4388********5105 | 09677D | 12/28/15 |
| MENDOZA, KATHY | J3-5574101250 | 7 | 45.00 | 4430********0359 | 254686 | 12/28/15 |
| MEREDITH, TAVIA | J3-5574100837 | 7 | 24.99 | 4465********0575 | 028880 | 12/28/15 |
| MITCHELL, HELEN | J3-5574102638 | 7 | 45.00 | 5466********9962 | 91970P | 12/28/15 |
| MOHAMUD, MUNA | J3-5574101707 | 7 | 49.00 | 5443********2096 | 028882 | 12/28/15 |
| MOKHTARY, JOYCE | J3-5574102622 | 7 | 45.00 | 4342********4839 | 830525 | 12/28/15 |
| MOORE, NANCY | J3-5574102991 | 7 | 45.00 | 4342********0224 | 269807 | 12/28/15 |
| MUSALE, MUGDHA | J3-5574101887 | 7 | 39.00 | 6011********1237 | 02849R | 12/28/15 |
| NANAWATI, DEEPTI | J3-5574102314 | 7 | 39.00 | 4663********4551 | 09713B | 12/28/15 |
| NEPOMUCENO, MIRA | J3-5574102024 | 7 | 36.00 | 4388********0564 | 09686D | 12/28/15 |
| NEUMANN, DANA | J3-5574100370 | 7 | 49.00 | 3797*******1014 | 120629 | 12/28/15 |
| NEWELL, MEGHAN | J3-5574101892 | 7 | 49.00 | 4862********1426 | 09696B | 12/28/15 |
| NIL, LINNSEY | J3-5574101827 | 7 | 52.99 | 4465********5920 | 028867 | 12/28/15 |
| OCONNOR, FIONA | J3-5574101044 | 7 | 44.99 | 4264********9240 | 03284D | 12/28/15 |
| OCONNOR, JEN | J3-5574102397 | 7 | 39.00 | 4388********7490 | 09666C | 12/28/15 |
| OGDEN, ALYSIA | J3-5574103037 | 7 | 34.00 | 5262********7191 | 949915 | 12/28/15 |
| PATIL, KIRTI | J3-5574103114 | 7 | 39.00 | 3723*******2028 | 166575 | 12/28/15 |
| PATTERSON, VALERIE | J3-5574100236 | 7 | 34.99 | 4388********7230 | 09661C | 12/28/15 |
| PATWARDHAN, SHAMA | J3-5574102694 | 7 | 45.00 | 4147********4441 | 09692D | 12/28/15 |
| PEPIN, CHRISTINE | J3-5574102349 | 7 | 39.00 | 4465********4195 | 028890 | 12/28/15 |
| PINA, ALISON | J3-5574101299 | 7 | 49.99 | 4259********5977 | 302441 | 12/28/15 |
| PLACENCIA, MICHELLE | J3-5574101700 | 7 | 49.00 | 4266********8027 | 09665B | 12/28/15 |
| RAMIREZ, JENNY | J3-5574102476 | 7 | 29.00 | 4342********5247 | 779759 | 12/28/15 |
| READ, GIGI FLORENCE | J3-5574101545 | 7 | 45.00 | 4190********5116 | 608235 | 12/28/15 |
| ROE, ROXANNA | J3-5574102292 | 7 | 39.00 | 4815********2017 | 125835 | 12/28/15 |
| RUSCETTI, TRACY | J3-5574100875 | 7 | 94.98 | 5438********5266 | H74896 | 12/28/15 |
| RUTKEVICH, VLADA | J3-5574103395 | 7 | 79.00 | 4411********8336 | 045307 | 12/28/15 |
| SAMAVEDULA, RATNA | J3-5574102384 | 7 | 9.50 | 4217********5201 | 125937 | 12/28/15 |
| SAMPATH, REVATHI | J3-5574101472 | 7 | 49.00 | 4282********8732 | 025307 | 12/28/15 |
| SANTAFERRARO, KJIRSTEN | J3-5574101427 | 7 | 52.99 | 5199********1382 | 097084 | 12/28/15 |
| SCHAAF, DOMINICA | J3-5574101854 | 7 | 52.99 | 3797*******2008 | 104252 | 12/28/15 |
| SCHAETZLE, DEBRA | J3-5574102321 | 7 | 39.00 | 4342********4675 | 269802 | 12/28/15 |
| SCHEEL, DINA | J3-5574101506 | 7 | 49.99 | 4388********2018 | 09740D | 12/28/15 |
| SERRANO, CYNTHIA | J3-5574101616 | 7 | 49.00 | 4342********5818 | 272056 | 12/28/15 |
| SHARMA, REENA | J3-5574102319 | 7 | 34.00 | 4815********4782 | 135235 | 12/28/15 |
| SHAW, DEBORAH | J3-5574100932 | 7 | 44.99 | 3725*******3006 | 195497 | 12/28/15 |
| SHIN, DIANE | J3-5574100956 | 7 | 44.99 | 5142********1710 | 000005 | 12/28/15 |
| SIDDHA, MANASI | J3-5574102509 | 7 | 39.00 | 4388********1408 | 09661C | 12/28/15 |
| SKEWES, ALLISON | J3-5574100777 | 7 | 44.99 | 4744********6172 | 135431 | 12/28/15 |
| SKIDGELL, ASHLEY | J3-5574101976 | 7 | 49.00 | 3797*******1009 | 146085 | 12/28/15 |
| SMITH, ROSE M | J3-5574101524 | 7 | 39.00 | 4147********4084 | 02034D | 12/28/15 |
| SNADDEN, ANDREA | J3-5574101603 | 7 | 24.99 | 4388********9239 | 09702D | 12/28/15 |
| SOL, FANNY | J3-5574102558 | 7 | 39.00 | 4833********4744 | 035307 | 12/28/15 |
| SORIANO, LILA | J3-5574100889 | 7 | 9.50 | 4833********5373 | 025307 | 12/28/15 |
| SPINELLA, CYNTHIA | J3-5574101543 | 7 | 52.99 | 4778********7480 | 254685 | 12/28/15 |
| SRINIVASAN, SINDU | J3-5574103119 | 7 | 45.00 | 4117********4032 | 135639 | 12/28/15 |
| STETSON, ELINOR | J3-5574101855 | 7 | 39.00 | 5466********2266 | 92207P | 12/28/15 |
| SUGIMOTO, SACHIKO | J3-5574101535 | 7 | 52.99 | 4388********2353 | 09731C | 12/28/15 |
| SURENDRAN, ASWATHY | J3-5574102555 | 7 | 39.00 | 5424********2874 | 92123P | 12/28/15 |
| TANDON, PRIYA | J3-5574103006 | 7 | 36.00 | 4400********9440 | 01327B | 12/28/15 |
| TENISHEVA, LIDIA | J3-5574102048 | 7 | 70.00 | 4342********9357 | 271066 | 12/28/15 |
| THAKUR, SOFIA | J3-5574101924 | 7 | 47.99 | 4789********6469 | 045322 | 12/28/15 |
| TRAN, TANIA | J3-5574101202 | 7 | 49.00 | 5178********5934 | 09686Z | 12/28/15 |
| VAN DYNE, SUSAN | J3-5574101727 | 7 | 49.00 | 4400********6346 | 02606A | 12/28/15 |
| VAZQUEZ, VELMA | J3-5574103042 | 7 | 44.99 | 4266********7542 | 09728B | 12/28/15 |
| WALDMAN, ANNELINE | J3-5574102692 | 7 | 45.00 | 3723*******2044 | 165028 | 12/28/15 |
| WALDMAN, PRALIN | J3-5574102689 | 7 | 36.00 | 3723*******2044 | 151183 | 12/28/15 |
| WARD, JESSICA | J3-5574103699 | 7 | 99.00 | 4147********5904 | 09688D | 12/28/15 |
| WARFORD, FRANCES | J3-5574100542 | 7 | 69.99 | 4282********4694 | 025307 | 12/28/15 |
| WONG, MEI | J3-5574103058 | 7 | 45.00 | 4400********7432 | 09685B | 12/28/15 |
| WRIGHT, TEMNEE | J3-5574102429 | 7 | 44.00 | 4809********8787 | 029811 | 12/28/15 |
| WYLDE, ROSE | J3-5574101896 | 7 | 39.00 | 5424********5224 | 92360P | 12/28/15 |
| YANG, JANE | J3-5574102101 | 7 | 9.50 | 4388********6553 | 09671C | 12/28/15 |
| YAZGAN, HULYA | J3-5574102225 | 7 | 39.00 | 4147********5091 | 09668C | 12/28/15 |
| Count | Card Type | Total |
| 19 | American Express | 820.45 |
| 24 | MasterCard | 1194.90 |
| 118 | Visa | 5154.16 |
| 4 | Discover | 179.99 |
| 0 | Other | 0.00 |
| 7349.50 |